This document is a soft corporate offer from Sirius Petro Co. based in Iran, Armenia, and Russia. It offers various petroleum products from Russian origins to be supplied on FOB, CIF, or Dip & Pay terms. The products include diesel, fuel oil, mazut, gasoline, jet fuel, and crude oil. Supply quantities, loading ports, prices, and payment/commission terms are provided for each product. The document also outlines the procedures and documents involved for purchases under each supply term.

1. SIRIUS PETRO119002, Moskva, Arbat ul., d. 13
E-mail: siriuspetro@inbox.ru
Phone Number: +98-21-88457632 Mob: +98-912-1392593
GALLONS119002, Moskva, Arbat ul., d. 13
E-mail: siriusptro@inbox.ru
IRAN-ARMENIA-RUSSIA
Number: +98-21-88457632 Mob: +98-912-1392593
Date: 19 September 2016
Ref: НВСБ-НЗ-РAA
Due Date: First week of October
2016. Attn: To end Buyer
SOFT CORPORATE OFFER
We SIRIUS PETRO co.,based on Iran , Armenia and Russia hereby issue this Soft Corporate Offer with
given terms and conditions and confirm our readiness and willingness to issue a Full Corporate Offer and
then straight to Sales Purchase Agreement upon acceptance of our term and conditions stipulated herein
for the below products:
Grade: Russian Export Grade
LOADING PORT- Vladivostok/Novorossiysk/Rotterdam/Primorsk/Houston/Qingdao
Origin: Russian Federation
Commission structure: (50% Buyer side/50% seller side)
Contract Term: 12 months minimum (with rolls and extensions)
Payments Term: LC / BG / MT103/ TT wire transfer /DLC / SBLC /
POP: Provided as per documents list in contract
Inspection by: SGS/CIQ
Shipment Method -via Vessel or Pipeline to Buyers Discharge Port
HSD2 GAS OIL L-0.2-62 GOST 305-82 (Diesel D2)
Quantity 100.000.000 G. week and Maximum 800.000.000 Gallons per week x 52 weeks with R/E.
CIF Price: $280 GROSS / $270 NET
FOB Price: $ 250 GROSS / $240NET
PRICE: $40 Minus Platts discount /MT FOB: Novorossiysk/Vladivostok/Rotterdam/Primorsk
COMMISSION: $5 / $5
RUSSIA VIRGIN FUEL OIL D6
Quantity: first lift table 50,000,000 GALLONS PER LIFT
Monthly Shipment 500,000,000 GALLONS
CIF PRICE : GROSS USD 0.74 / NET USD 0.72 NET
FOB PRICE : GROSS USD 0.68 / NET USD 0.66 NET
COMMISSION: $0.2 Dollar PER GALLONS / BUYER 0.1 $ PER GALLONS / SELLER 0.1 $ PER

2. MAZUT 100 GOST–10585-75/99 RUSSIA ORIGIN
Quantity: Quantity: Minimum 100,000 MT. Maximum: 800,000,000 MT
CIF Price: $200 GROSS / $190 NET
FOB Price: $ 170 GROSS / $ 160 NET
PRICE: $35 minus Platts discount /MT FOB: Novorossiysk/Vladivostok/Rotterdam/Primorsk
COMMISSION: $5 / $5
DIESEL EN 590 RUSSIA ORIGIN
CIF ASWP Quantity: Minimum 50,000MT .Maximum: 200,000 MT
CIF ASWP price $ 280 GROSS / $ 270 NET
FOB Price: $ 250 GROSS / $240 NET
PRICE:15% Minus Platts discount /MT FOB: Novorossiysk/Vladivostok/Rotterdam/Primorsk
COMMISSION: $5 / $5
GASOLINE 93 /95OCTANE RUSSIAN ORIGINS
Quantity: Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT
CIF Price: $210 GROSS / $200 NET FOB Price: $ 180 GROSS / $ 170 NET
COMMISSION: $5 / $5
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL RUSSIAN ORIGIN
Quantity: Minimum: 500, 000 BBLS. Maximum: 10,000,000 BBLS
CIF Price: $39 GROSS / $37 NET
FOB Price: $ 32 GROSS / $ 30
PRICE:12$/10$ Minus Platts discount /BBL FOB: Novorossiysk/Vladivostok/Rotterdam/Primorsk
COMMISSION: $1 / $1
JET FUEL JPA1 (AVIATION KEROSENE COLONIAL GRADE A1)
Quantity: Minimum: 500, 000 BBLS. Maximum: 10,000,000 BBLS
CIF Price: $36 GROSS / $34 NET
FOB Price: $ 32 GROSS / $ 30
PRICE:12$/10$ Minus Platts discount /BBL FOB: Novorossiysk/Vladivostok/Rotterdam/Primorsk
COMMISSION: $2 / $2
RUSSIA EXPORT BLEND CRUDE GOST 51 858-2002/9965-76
Quantity: Minimum 1,000,000 BBLS, Maximum 10,000,000 BBL X MONTH with R/E.
CIF Price: $44 GROSS / $40 NET
FOB Price: $40 GROSS / $ 38 NET
PRICE:8% Minus Platts discount /MT FOB: Novorossiysk/Vladivostok/Rotterdam/Primorsk
COMMISSION: $2 / $2
SIRIUS PETRO119002, Moskva, Arbat ul., d. 13
E-mail: siriuspetro@inbox.ru
Phone Number: +98-21-88457632 Mob: +98-912-1392593
119002, Moskva, Arbat ul., d. 13
E-mail: siriusptro@inbox.ru
IRAN-ARMENIA-RUSSIA
Number: +98-21-88457632 Mob: +98-912-1392593

3. SIRIUS PETRO119002, Moskva, Arbat ul., d. 13
E-mail: siriuspetro@inbox.ru
Phone Number: +98-21-88457632 Mob: +98-912-1392593
TERMS AND PROCEDURES FOR FOB
1.BUYER ISSUES ICPO +NCNDA/IMPFA + COMPANY PROFILE and WARNING Letter to Seller.
2.Seller send CI Along Draft DLC to Buyer
3.Buyer sign CI and Send back to Seller
4.Seller issues Proforma Invoice and Partial POP documents to buyer via Seller official email address to Buyer
Official Email address on listed below.
a. Copy of License Certificate
b. Copy of Statement of Availability of the product.
c. Copy of Proforma Invoice.
5.Buyer open Operative Letter of credit via swift MT700 Or MT799 POF to Seller and issue swift copies to Seller.
6.Seller Move fuel into Vessel and once arrive at Port then Seller to buyer the follow documents: DTA/ATV/ SGS/
Q88/ BL/ ETA/TSR to buyer and Seller inject fuel into hired tank at port authorized Buyer makes dip test in seller's
tanks and Seller inject fuel into buyer tank or take over the said tank.
7.Buyer conduct dip test of the fuel in the secured storage tank by SGS and make payment of the fuel against
Q&Q
By SGS Report to Seller bank account.
8.Seller issue Title documents to buyer.
9.The commissions will be paid by the BUYER, against IMPFA with the following distribution:
* 50%: Seller Side.
* 50%: Buyer side .
PROCEDURES FOR CIF ASWP
1.BUYER ISSUES ICPO +NCNDA/IMPFA + COMPANY PROFILE and WARNING Letter to Seller.
2.Seller issues Contract Open for Amendments.
3.Buyer counter signs and Seal the contract and sends via email to seller.
4.Seller issues Proforma Invoice and Partial POP documents to buyer via Seller official email address to Buyer
Official Email address on listed below.
a. Copy of License Certificate b. Copy of Statement of Availability of the product. c. Copy of Proforma Invoice.
5.Buyer within 3 banking days, buyer's bank sends swift operative Irrevocable Confirmed Letter of credit via Swift
MT700 to seller sister company bank.
6.Seller issue 2% performance Bond to buyer for guarantee monthly shipment and commences and issue full POP
and shipping documents including (against shipment documents (Q88, SGS report certificate, Bill of Lading), and
also test report) to buyer/bank.
7.Ship arrives at port destination port and conduct inspection on the goods and buyer release payment to seller
bank after inspection at port 100% payable for each shipment within 3 banking days upon the cargo passed SGS
and receipt of all the relevant payment documents.
8. The commissions will be paid by the BUYER, against IMPFA with the following distribution:
* 50%: Seller Side.
* 50%: Buyer side .
119002, Moskva, Arbat ul., d. 13
E-mail: siriusptro@inbox.ru
IRAN-ARMENIA-RUSSIA
Number: +98-21-88457632 Mob: +98-912-1392593

4. TERMS AND PROCEDURES FOR FOB
1. Seller issue SCO, Buyer issue ICPO+NCNDA/IMPFA + COMPANY PROFILE and WARNING Letter to SELLER.
2. Seller issue Draft Executed Commercial Invoice (CI) Buyer sign and return, Alongside with TSA note seller name should
be indicate in the TSA as the supplier
3. Seller provides to buyer via Secured email / Fax:
(A) Commitment Letter to Supply,
(B) Certificate of Conformity of Product
(C) Title Transfer Affidavit
(D) Product Passport Q&Q (Dip Test Result Russian GOST standard).
(E) Tank Storage Receipt (TSR)
(F) Conditional DTA
(G) Authority to Sell (ATS)
4. Buyer send TSR and Authorization Letter to verify the tanks clearance approved by the tank farm company.
5. Buyer confirm the Q&Q of the product injected into the storage tanks and makes payment for the product via MT103-
T/T WIRE and seller issue to buyer the certificate of title ownership of the product in Buyer name and all document
relating to the exportation of the fuel.
5.1 Buyer lifts the product and Seller pays all intermediary involved in the transaction.
TERMS AND PROCEDURES FOR CIFCONTRACT
1. Buyer issues ICPO +NCNDA/IMPFA + COMPANY PROFILE and WARNING Letter to SELLER.
2. Seller issues Draft SPA contract and sends it to the buyer. Buyer returns the Draft contract duly signed.
3. Seller registers, legalizes and notarizes the endorsed contract officially with the appropriate authorities,
Expenses borne by seller.
4. Seller sends to buyer the Partial POP documents:
- Certificate of Origin of the product
- Company registration certificate
- Statement of product Availability
- Product Quality Passport (Dip Test Analysis)
- Refinery Commitment to produce the product
5. Upon submission of Partial Proof of Product documents and confirmation of acceptance by buyer, Seller provides
buyer the full information of the shipping company. Buyer contacts shipping company and finalize the shipping schedule
and also request for the ATPCC (Allocation Transaction Passport Code Certificate) as shipment arrangement begins.
6. Seller sends Full proof of Product (POP) to buyer’s bank. The Full POP documents include:
- Copy of license to export, issued by the department of the Ministry of Energy, Russian Federation.
- Copy of Approval to Export, issued by the Ministry of Justice, Russian Federation.
- Copy of statement of availability of the product
SIRIUS PETRO119002, Moskva, Arbat ul., d. 13
E-mail: siriuspetro@inbox.ru
Phone Number: +98-21-88457632 Mob: +98-912-1392593
119002, Moskva, Arbat ul., d.13
E-mail: siriusptro@inbox.ru
IRAN-ARMENIA-RUSSIA
Number: +98-21-88457632 Mob: +98-912-1392593

5. - Copy of refinery commitment to produce the product
- Copy of the OIL TRADING COMPANY's Refinery contract to transport the product to the loading port.
- Copy of the port storage agreement
- Copy of the charter party agreements to transport the product to discharge port.
- Copy of tank receipt
- Copy of vessel Questionnaire 88
- Copy of Bill Lading
- Dip Test Authorization
- ATPCC
7. Buyer issues DLC. Seller responds by issuing 2% PB to activate the DLC.
8. Delivery commences as per contract. Upon arrival of the cargo at the discharge port and after SGS/CIQ the discharge
port, payment is effected against presentation to buyer's bank of complete set of export
Documents.
9. Buyer makes payment for the shipment via T/T MT103 after CIQ/SGS Inspection at discharging port.
Commissions will be released to intermediaries in seller sides and buyer sides within 24 hours of buyer's
Payment confirmation according to and based on the NCNDA/IMFPA and its paymaster.
TERMS AND PROCEDURES FOR DIP & PAY CONTRACT
Sign and Sealed By:
HARMIK SARKISIAN
IRAN Managing Director.
SIRIUS PETRO119008, Moskva, Arbat ul., d. 13
E-mail: siriuspetro@inbox.ru
Phone Number: +98-21-88457632 Mob: +98-912-1392593
119002, Moskva, Arbat ul., d. 13
E-mail: siriusptro@inbox.ru
IRAN-ARMENIA-RUSSIA
Number: +98-21-88457632 Mob: +98-912-1392593
1) BUYER ISSUES ICPO +NCNDA/IMPFA + COMPANY PROFILE and WARNING Letter to Seller.
2) Seller issue Commercial Invoice (CI) for Buyer to countersign and return with TSA.
3) Seller issue POP documents to Buyer: Commitment to supply, Certificate of Origin, Q&Q done by indigenous
lab
at port of Origin, ATS (Authorization to Sell) License certificate, Statement of availability of product, Notice of
Readiness (NOR) to Commence Injection of the Product.
4) Buyer provides to Seller;
a) Tank Storage Receipts (TSR),
b) ATV, and
c) ATI at port of loading.
5) Seller verify Buyer’s Tank and Commence Injection of the Product into Buyer’s Tank and issues DTA to the
buyer.
6) Buyer engages SGS to conduct Q&Q dip Test Inspection on the Product and Pays by MT103
7) The commissions will be paid by the BUYER, against IMPFA with the following distribution:
* 50%: Seller Side.
* 50%: Buyer side .